|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11916
(RUPANA BISHONIA)
|
1216005000NRG24181220230124139
|
18/12/2023
|
KULDEEP SINGH
|
1216005WL002704
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132285
|
|
KULDEEP S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28233
(RUPANA BISHONIA)
|
1216005000NRG24181220230124148
|
18/12/2023
|
SANTLAL
|
1216005WL002704
|
SANTLAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132279
|
|
SANTLAL
|
ICICI BANK LTD(508534)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24181220230124150
|
18/12/2023
|
maina
|
1216005WL002704
|
maina
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132287
|
|
MAINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28247
(RUPANA BISHONIA)
|
1216005000NRG24181220230124153
|
18/12/2023
|
soma devi
|
1216005WL002704
|
soma devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132284
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28247
(RUPANA BISHONIA)
|
1216005000NRG24181220230124152
|
18/12/2023
|
Sushil
|
1216005WL002704
|
Sushil
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132283
|
|
SUSHIL S/O MANKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28264
(RUPANA BISHONIA)
|
1216005000NRG24181220230124154
|
18/12/2023
|
KRISHAN KUMAR
|
1216005WL002704
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132281
|
|
KRISHAN KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28265
(RUPANA BISHONIA)
|
1216005000NRG24181220230124155
|
18/12/2023
|
HARI SINGH
|
1216005WL002704
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132280
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28266
(RUPANA BISHONIA)
|
1216005000NRG24181220230124157
|
18/12/2023
|
SUNITA
|
1216005WL002704
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132278
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28278
(RUPANA BISHONIA)
|
1216005000NRG24181220230124158
|
18/12/2023
|
VINOD
|
1216005WL002704
|
VINOD
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132282
|
|
VINOD KUMAR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28301
(RUPANA BISHONIA)
|
1216005000NRG24181220230124161
|
18/12/2023
|
BALVEER
|
1216005WL002704
|
BALVEER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132286
|
|
BALVEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28175
(RUPANA BISHONIA)
|
1216005000NRG24181220230124145
|
18/12/2023
|
KAVITA
|
1216005WL002704
|
KAVITA
|
00168
|
ICIC0000538
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132275
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28233
(RUPANA BISHONIA)
|
1216005000NRG24181220230124147
|
18/12/2023
|
LAJWANTI
|
1216005WL002704
|
LAJWANTI
|
00168
|
ICIC0000538
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132274
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28287
(RUPANA BISHONIA)
|
1216005000NRG24181220230124160
|
18/12/2023
|
OMPATI
|
1216005WL002704
|
OMPATI
|
00168
|
ICIC0000538
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132273
|
|
OMPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12018
(RUPANA BISHONIA)
|
1216005000NRG24181220230124143
|
18/12/2023
|
bajrang
|
1216005WL002704
|
bajrang
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132276
|
|
BAJRANG S/O MANI RAM S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12018
(RUPANA BISHONIA)
|
1216005000NRG24181220230124141
|
18/12/2023
|
prem
|
1216005WL002704
|
prem
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017132277
|
|
PREMKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|